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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : MAYBE 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MAYBE 57 |
| Siren | 502216534 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5046 |
| Management number | 2008B00034 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16420 Saulgond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 4 241.00 | 1 891.00 | 2 351.00 | 4 241.00 |
AT Other tangible assets | 1 772.00 | 1 083.00 | 690.00 | 1 772.00 |
BJ TOTAL (I) | 7 014.00 | 3 974.00 | 3 040.00 | 7 014.00 |
BX Customers and related accounts | 290 327.00 | 290 327.00 | 290 327.00 | |
BZ Other receivables | 239 978.00 | 239 978.00 | 239 978.00 | |
CD Marketable securities | 76 225.00 | 76 225.00 | 76 225.00 | |
CF Cash and cash equivalents | 84 539.00 | 84 539.00 | 84 539.00 | |
CJ TOTAL (II) | 691 069.00 | 691 069.00 | 691 069.00 | |
CO Grand total (0 to V) | 698 082.00 | 3 974.00 | 694 109.00 | 698 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 307 992.00 | 307 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 351.00 | 109 351.00 | ||
DL TOTAL (I) | 426 143.00 | 426 143.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DW Advances and down payments received on current orders | 138 681.00 | 138 681.00 | ||
DX Trade payables and related accounts | 47 851.00 | 47 851.00 | ||
DY Tax and social security liabilities | 81 209.00 | 81 209.00 | ||
EC TOTAL (IV) | 267 966.00 | 267 966.00 | ||
EE Grand total (I to V) | 694 109.00 | 694 109.00 | ||
EG Accrued income and payables due within one year | 129 285.00 | 129 285.00 | ||
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